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  • Compliance Reviews

    … on whether the disbursement type is a benefit or federal entity payment. Additionally, Executive Order 13224 prohibits …
    10/04/2023 - 23:58 - Similar Pages

  • Payment Mechanisms

    Fiscal Service provides multiple services and guidance on the different payment methods federal entities can utilize to schedule and carry out payments. Some examples of payment mechanisms include Stored Value Cards (SVCs), Government Purchase Cards, and …
    03/15/2024 - 14:12 - Similar Pages

  • Monthly Reporting Requirements

    In order to comply with the DATA Act, federal entities must provide budget authority appropriated funding, obligated amounts, unobligated balances, and any other budgetary resources in their monthly submissions. This section provides guidance on how to …
    10/16/2023 - 17:57 - Similar Pages

  • Agency Operations

    These are the activities that federal entities engage in in order to accomplish their mission. Property Management Property management requires properly recording the financial asset type, category, value, and adjustments from depreciation and impairment. …
    06/15/2020 - 19:27 - Similar Pages

  • Reference Books

    Reference Books provide essential guidance for federal entities and financial institutions to navigate key Treasury processes and requirements. These resources ensure accurate, efficient, and compliant financial operations by offering detailed …
    07/02/2025 - 11:06 - Similar Pages

  • Budgeting

    … of Management and Budget (OMB) is the policy-setting entity involved with the federal budget process. Federal … service then issues a warrant which authorizes the federal entity to withdraw funding from the Treasury General Fund … of Management and Budget (OMB) is the policy-setting entity involved with the federal budget process. Federal …
    07/20/2020 - 16:36 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Custodial Activity Collected on Behalf of a Federal Entity Other than the General Fund of the U.S. Government … Custodial Activity Collected on Behalf of a Federal Entity Other than the General Fund of the U.S. Government … Improvements, and Renovations Debit 174000 Other Structures and Facilities Debit 175000 Equipment Debit 182000 …
    12/11/2024 - 13:30 - Similar Pages

  • About FM QSMO

    Background In April 2019, the Office of Management and Budget (OMB) issued Memorandum 19-16, Centralized Mission Support Capabilities for the Federal Government , which described a new approach to shared services and established a process for designating …

  • Chapter 2000 Warrant And NonExpenditure Transfer NET Transactions

    … to retrieve posted warrant and NET transactions as well as entity guidance to follow if any corrections are necessary to …
    09/10/2023 - 21:22 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Comment: For the transaction recorded by the receiving entity, see USSGL TC A215. Budgetary Entry Debit 445000 … Comment: For the transaction recorded by the giving entity, see USSGL TC A214. Budgetary Entry Debit 411920 … Improvements, and Renovations Debit 174000 Other Structures and Facilities Debit 175000 Equipment Debit 182000 …
    03/08/2024 - 16:36 - Similar Pages